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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹14.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹14.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹14.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹14.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
14 Jul 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2021_CERWI_69577_20
RW/Jls-03/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
14 Jul 2022
6 Jul 2021
15 Jul 2021
7 Jul 2021
14 Jul 2021
7 Jul 2021
7 Jul 2021 - 13 Jul 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 14-Jul-2022 01:09 PM Tender Title: Periodical Manitenance of Batasarisa to Barbaria road for the year 2021-22 Tender ID: 2021_CERWI_69577_20
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Manitenance of Batasarisa to Barbaria road for the year 2021-22.
Contract No: EE/RW/Jls- 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HEMANGINI NAYAK(GSTN-21BCSPN6297B1ZE) 1699107.22 -7.50 1571674.18 Fifteen Lakh Seventy One Thousand Six Hundred and Seventy Four
2.00 NILAMBAR SAHOO(GSTN-21EFXPS4068N1ZH) 1699107.22 -14.99 1444411.05 Fourteen Lakh Fourty Four Thousand Four Hundred and Eleven
3.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 1699107.22 -14.99 1444411.05 Fourteen Lakh Fourty Four Thousand Four Hundred and Eleven
4.00 LAXMIDHAR DAS(GSTN-21BDVPD8229B1ZR) 1699107.22 -4.99 1614321.77 Sixteen Lakh Fourteen Thousand Three Hundred and Twenty One
5.00 SUMITA PATRA(GSTN-21FGHPP0435C1ZX) 1699107.22 -8.11 1561309.62 Fifteen Lakh Sixty One Thousand Three Hundred and Nine
Lowest Amount Quoted BY: NILAMBAR SAHOO,PRABIR KUMAR SAHOO(1444411.05)
BOQ Summary Details Tender Title: Periodical Manitenance of Batasarisa to Barbaria road for the year 2021-22 Tender ID: 2021_CERWI_69577_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILAMBAR SAHOO 1444411.05 L1
2 PRABIR KUMAR SAHOO 1444411.05 L1
3 SUMITA PATRA 1561309.62 L2
4 HEMANGINI NAYAK 1571674.18 L3
5 LAXMIDHAR DAS 1614321.77 L4
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